ocds-xwwr9a-015151-OS/OSEB/06
PRINTING OF ESSAY ANSWER SHEETS
Planning |
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OCID: | ocds-xwwr9a-015151-OS/OSEB/06 |
Project Title: | PRINTING OF ESSAY ANSWER SHEETS |
Procuring Entity: | OSUN STATE EXAMINATION BOARD |
Planning Rationale: | PRINTING OF ESSAY ANSWER SHEETS |
Budget ID: | 015150 |
Budget Description: | PRINTING OF ESSAY ANSWER SHEETS |
Budget Amount: | ₦618,000,000 |
Budget Year: | 2023 |
Procurement Method: | open |
Procurement Category: | goods |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | DE JIK MULTIPURPOSE BUSINESS VENTURES | Price BOQ | Opened | 13500000 | 0 | Awarded |
AWARD |
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Award Title: | PRINTING OF ESSAY ANSWER SHEETS |
Award Description : | PRINTING OF ESSAY ANSWER SHEETS |
Award ID : | ocds-xwwr9a-015151-OS/OSEB/06i/ocds-xwwr9a-015151-OS/OSEB/06015162 |
Award Status : | COMPLETE |
Award Date: | 2023-03-20T10:00 |
Award Criteria : | price Only |
Award Amount : | ₦13,500,000 |
Award Items Classification Scheme : | UNSPSC |
Award Items Classification ID : | 136580 |
Award Items Quantity: | 0 |
Award Items Unit : | Nos |
Award Items Delivery Address : | BASIC EDUCATION CERTIFICATE EXAMINATION |
Contract Period Start Date : | 2023-03-20T10:00 |
Contract Period End Date : | 2023-09-20T10:43 |
Contract Period Duration in Days : | 184 |
Contractor/Supplier Name : | DE JIK MULTIPURPOSE BUSINESS VENTURES |
Contractor/Supplier Address : | NO 1, PETER AJIBOLA STREET, OFF ISIAKA ADELEKE FREEWAY, OSOGBO |
Contractor/Supplier Email : | NA |
Contractor/Supplier Phone : | 08035704284 |
Contractor/Supplier website : | http://egp.osunstate.gov.ng/report/economic_operator.php |
Procuring Entity Name: | OSUN STATE EXAMINATION BOARD |
Procuring Entity Address : | State Secretariat Osogbo Osun State |
Procuring Entity Representative Email.: | oseb@egp.osunstate.gov.ng |
Procuring Entity Representative Phone : | |
Procuring Entity website : | https://egp.osunstate.gov.ng/ |
Contract |
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Contract Title : | PRINTING OF ESSAY ANSWER SHEETS |
Contract Description: | PRINTING OF ESSAY ANSWER SHEETS |
Contract Award ID : | ocds-xwwr9a-015151-OS/OSEB/06 |
Contract Status : | COMPLETE |
Contract Period Start Date : | 2023-03-20T10:00 |
Contract Period End Date : | 2023-09-20T10:43 |
Contract Period Duration in Days : | 184 |
Contract Amount : | 13500000 |
Contract Date Signed : | 2023-03-20T10:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 136580 |
Contract Item Quantity : | 0 |
Contract Item Unit : | Nos |
Contract Item Delivery Address : | BASIC EDUCATION CERTIFICATE EXAMINATION |
Implementation |
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Contract Implementation ID: | ocds-xwwr9a-015151-OS/OSEB/06015164 |
Payer Name : | OSUN STATE EXAMINATION BOARD |
Payee Name: | DE JIK MULTIPURPOSE BUSINESS VENTURES |
Contract Period Start Date : | 2023-03-20T10:00 |
Contract Period End Date: | 2023-09-20T10:43 |
Contract Period Duration in Days : | 184 |
Amount Paid : | 13500000 |
Balance to be paid : | 0 |
Implementation Status: | complete |